ACCOUNTS - Final Accounts


Caseware UK (AP4) 2018.0.111 2018.0.111 2018-12-312018-12-31truefalsetrue2018-01-01 05206189 2018-01-01 2018-12-31 05206189 2017-01-01 2017-12-31 05206189 2018-12-31 05206189 2017-12-31 05206189 c:Director2 2018-01-01 2018-12-31 05206189 d:CurrentFinancialInstruments 2018-12-31 05206189 d:CurrentFinancialInstruments 2017-12-31 05206189 d:ShareCapital 2018-12-31 05206189 d:ShareCapital 2017-12-31 05206189 c:EntityNoLongerTradingButTradedInPast 2018-01-01 2018-12-31 05206189 c:FRS102 2018-01-01 2018-12-31 05206189 c:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 05206189 c:FullAccounts 2018-01-01 2018-12-31 05206189 c:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 05206189










MCS DESIGN AND CONSTRUCT LIMITED

UNAUDITED
DIRECTORS' REPORT
AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED
31 DECEMBER 2018



















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MCS DESIGN AND CONSTRUCT LIMITED
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2018

The directors present their report and the financial statements for the year ended 31 December 2018.
 
 
PRINCIPAL ACTIVITY
 
 
The company was dormant throughout the accounting period.
 
 
DIRECTORS
 
 
The directors who served during the year were:
 
 
Mr P Attewell 
Mr P Hodges 
Mr A Rumble 
 
In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.
 
 
This report was approved by the board and signed on its behalf.
 
 



Mr P Hodges
Director

Date: 22 February 2019
Page 1

 
MCS DESIGN AND CONSTRUCT LIMITED
REGISTERED NUMBER:05206189

BALANCE SHEET
AS AT 31 DECEMBER 2018

2018
2017
                                                                     Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
 5 
100
100

  
100
100


For the year ended 31 December 2018 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr P Hodges
Director

Date: 22 February 2019

The notes on page 3 form part of these financial statements.

Page 2

 
MCS DESIGN AND CONSTRUCT LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018

1.ACCOUNTING POLICIES

 
1.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


2.


GENERAL INFORMATION

MCS Design and Construct Limited is a private company, limited by shares, incorporated in England and Wales, registered number 05206189. The registered office is Station House, Station Approach, Weybridge, Surrey, KT13 8UD.


3.


EMPLOYEES

The average monthly number of employees, including directors, during the year was 3 (2017 - 3).


4.


DEBTORS

2018
2017
£
£


Amounts owed by group undertakings
100
100



5.


SHARE CAPITAL

2018
2017
£
£
Allotted, called up and fully paid



100 (2017 - 100) ordinary shares of £1.00 each
100
100



6.


CONTROLLING PARTY

The company's parent undertaking is MCS Holdings Limited. The registered office Station House, Station Approach, Weybridge, Surrey, KT13 8UD.

Page 3